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356188 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITES ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 AMOUNT 3.16 CHECK AMOUNT: $*********3.16* CHECK NUMBER: 356188 CHECK DATE: 07/20/20 DESCRIPTION OTHER EXPENSES